2024 3rd Quarter for TOM LEATHERWOOD submitted on 10/08/2024
Beginning Balance
$62,359.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
11/03/2006 | $961.55 | $0.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
11/03/2006 | $192.30 | $0.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
11/30/2006 | $580.00 | $0.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
11/03/2006 | $125.00 | $0.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
11/03/2006 | $150.00 | $0.00 | ||
|
DURBIN
, THOMAS
7819 DEERFIELD LANE PANAMA CITY , FL 32404 WARDEN CCA |
11/03/2006 | $100.00 | $0.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
11/03/2006 | $250.00 | $0.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
11/03/2006 | $125.00 | $0.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
11/03/2006 | $575.00 | $0.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
11/03/2006 | $100.00 | $0.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
11/03/2006 | $500.00 | $0.00 | ||
|
GILKEY
, CHARLES
5398 W POSSE DR ELOY , AZ 85231 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
11/03/2006 | $580.00 | $0.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
11/03/2006 | $190.00 | $0.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
11/03/2006 | $100.00 | $0.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
11/03/2006 | $125.00 | $0.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
11/03/2006 | $192.30 | $0.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
LONG
, THOMAS
PO BOX 2531 ARIZON CITY , AZ 85223 WARDEN CCA |
11/03/2006 | $125.00 | $0.00 | ||
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
11/03/2006 | $192.35 | $0.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
11/03/2006 | $600.00 | $0.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
11/30/2006 | $250.00 | $0.00 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
11/03/2006 | $195.00 | $0.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
PUGH
, MICHAEL
701 A E JEFFERSON ST DOUGLAS , GA 31533 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
11/03/2006 | $900.00 | $0.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
11/03/2006 | $192.50 | $0.00 | ||
|
SAMBERG
, MICHAEL
115 HOLLY FRST NASHVILLE , TN 37221 WARDEN CCA |
11/03/2006 | $250.00 | $0.00 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
11/03/2006 | $192.30 | $0.00 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
11/03/2006 | $192.35 | $0.00 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
11/03/2006 | $192.30 | $0.00 | ||
|
STALEY
, LINDA
848 LAKEMONT DRIVE NASHVILLE , TN 37220 VICE PRESIDENT CCA |
11/03/2006 | $580.00 | $0.00 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
11/03/2006 | $192.30 | $0.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
11/03/2006 | $192.50 | $0.00 | ||
|
TAPIA
, ROBERT
P.O. BOX 762 CANFIELD , OH 44406 WARDEN CCA |
11/03/2006 | $200.00 | $0.00 | ||
|
THOMAS
, GEORGE
528 DRAKE DR DOUGLAS , GA 31535 WARDEN CCA |
11/03/2006 | $125.00 | $0.00 | ||
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
11/03/2006 | $500.00 | $0.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
11/03/2006 | $192.35 | $0.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
11/03/2006 | $350.00 | $0.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
11/03/2006 | $185.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.43
TOTAL RECEIPTS
$13,355.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REPUBLICIAN SENATE TRUST OF KENTUCKY
PO BOX 1068 FRANKORT , KY 40602 |
CONTRIBUTION | 10/31/2006 | $1,000.00 | |
|
TENNESSEE JOINT DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 12/08/2006 | $2,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/06/2006 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,204.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,204.70
Ending Balance
ENDING BALANCE
$74,510.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00